| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$324,372 |
$258,034 |
$524,124 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$8,446 |
$9,879 |
| Total Revenue |
$324,372 |
$266,480 |
$534,003 |
| Expenses |
|
|
|
| Program |
$206,283 |
$229,206 |
$211,357 |
| Administrative |
$70,767 |
$76,031 |
$83,688 |
| Fundraising |
$10,523 |
$8,415 |
$10,657 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$287,573 |
$313,652 |
$305,702 |
|
|
|
|
Excess (or Deficit)
for the Year |
$36,799 |
$-47,172 |
$228,301 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$36,799 |
$-47,172 |
$228,301 |
|
|
|
|
| Total Assets |
$914,506 |
$867,334 |
$1,096,785 |
| Total Liabilities |
$0 |
$0 |
$1,150 |
| Net Assets |
$914,506 |
$867,334 |
$1,095,635 |
|